| Cyfrifonargyferyflwyddynyndiweddu31/03/2024 | Accountsfor thetwelvemonthsending31/03/2024 | |
|---|---|---|
| Derbyniadau | Receipts | |
| DerbyniwydganYnniOgwen | £30,000.00 | ReceivedFromYnniOgwen |
| CyfraniadganGyngorGwynedd | £100.00 | Donation from Gwynedd Council |
| CyfanswmDerbyniadau | £30,100.00 | TotalReceipts |
| Costau | Costs | |
| Taflenni | £198.00 | Leaflets |
| Yswiriant | £100.80 | Insurance |
| Marchnata | £1,500.00 | Marketing |
| Cyfanswm Costau | £1,798.80 | Total Costs |
| Grantiauaddyfarnwyd | Grantsmade | |
| ClwbRygbiBethesda | £830.25 | BethesdaRugbyClub |
| CynulliadCymuedolDyffryn Ogwen(DatblygiadauEgniGwledig) | £750.00 | Dyffryn OgwenCommunityAssembly |
| Tanwariantygrant-Cynulliad Cymuedol Dyffryn Ogwen | -£136.58 | Underspendofgrant-Dyffryn Ogwen Community Assembly |
| CymdeithasGenweirwyrDyffryn Ogwen | £2,642.00 | Dyffryn Ogwen Anglers Association |
| Partneriaeth Ogwen-GweithgareddauHaf | £2,165.00 | Partneriaeth Ogwen-Summer Activities |
| ClwbCrlcedaBowlio Bethesda | £1,652.28 | BethesdaCricketandBowling Club |
| Tanwariantygrant-ClwbCricedaBowlioBethesda | -£1S2.28 | Underspendofgrant-Bethesda CricketandBowlingClub |
| GwylAfonOgwen | £696.00 | OgwenRiverFestival |
| Cor YPenrhyn | £3,000.00 | Cor YPenrhyn |
| ClwbGymnastegBangor | £3,000.00 | Bangor Gymnastics Club |
| GrowingforChange | £3,000.00 | GrowingforChange |
| Cyfanswm Grantiau | £17,446.67 | Total Grants |
| CyfanswmGwariant | £19,245.47 | TotalExpenditure |
| DerbyniadaullaiTaliadau | £10,854.53 | ReceiptsminusPayments |
| Arianyn ybane01/04/2023 | £20,040.23 | Cashat thebank01/04/2023 |
| Arianyn ybane31/03/2024 | £30,894.76 | Cashat thebank31/03/2024 |
| DatganiadoAsedauaDyledionarDdiweddyFlwyddyn | StatementofAssetsandLiabilitiesatYearEnd | |
| Arianyn ybane | £30,894.76 | Cashat thebank |
| Noder:Nidoeddgan yrElusenunrhywddyledionarddiweddyflwyddyn | Notes:TheCharityhad nodebtsat theyearend and has notmade | |
| acnid ywwedigwneudunrhywwarantauaallaiarwainatddyledionyn y | anyguarantees which could leadtofutureliablities. | |
| dyfodol. |
| MaeElusen Ogwenyncefnogi cynlluniaufyddyn | ElusenOgwen supportsinitiativesthatwill |
|---|---|
| gwellaansawddbywydtrigolion,grwpiaua | improvethequalityoflifeof theresidents, |
| chymunedauynNyffrynOgwen.Mae'ngwneud | groupsandcommunitiesofDyffryn Ogwen.It |
| hynny drwyddosbarthurhano'relwogynlluniau | doesso bydistributingsomeof theprofitsfrom |
| ynniYnniOgwen.Maegrwpiau cymunedolyn | YnniOgwen's energyschemes.Community |
| galluymgeisioamgefnogaethargyferprosiectau | groupscanapplyforsupportforprojectsthatwill |
| fyddolesidrigoiion Dyffryn Ogwen.MaeElusen | benefittheresidentsofDyffryn Ogwen.Elusen |
| Ogwenyngallu cyfrannuatbrosiectaucyfalafa | Ogwencancontributetocapitalandrevenue |
| refeniwsy'nbodloniun neu fwy o'ramcanion | projectsthatmeetone ormoreof thefollowing |
| canlynol: | objectives: |
| • Lleihautloditanwyddathlodicymdeithasol |
• Reducefuelandsocialpoverty |
| • Datblygu prosiectau ynni adnewyddadwy |
• Develop renewable energy projects |
| • Hybutrafnidiaethgynaliadwyatheithioactif |
• Promote sustainabletransportandactive |
| • Arbed ynni |
travel |
| • Cysylltuunigoliono bob oeda'ramgylchedd |
• Saveenergy |
| • Lleihau gwastraff |
• Connect individualsof allagesto the |
| • Annog unigolioniwirfoddolimewn |
environment |
| prosiectauamgylcheddolyn eucymunedau | • Minimize waste |
| • Gwellaansawddyramgylcheddlleol |
• Encourageindividualstovolunteerin |
| • Cynyddu cynhyrchu/prynu cynnyrch bwyd |
environmental projectsintheircommunities |
| lleol | • Improvethequalityof thelocalenvironment |
| • Increaseproduction/purchaseoflocal food |
|
| products |
| Ynolaf,rhoddwydarianiGlwbCricedaBowlio | Finally, Bethesda CricketandBowlingClubwere |
|---|---|
| Bethesdaargyfer gosod ffenestr gwydrdwblsy'n | providedwithfundstoreplaceawindowwith |
| arbedynniynlieffenestraoeddynoeisoes. | newenergy efficient double glazing. |
| Cynyddodd costaugweithredui£1,798,gyda'r | Operatingexpensesincreasedto£1,798,the |
| rhanfwyafo hyn yngost ymarfer marchnata | largestpartofwhichwas thecostof aone-off |
| untro gyda'rnod ogodi ymwybyddiaetho'r | marketingexerciseaimedatincreasing |
| elusenyn yrardalleol.Cafodd gwaithyrelusen | awarenessof thecharityin thelocalarea.The |
| sylwhelaetharradio cenedlaethol(RadioCymru), | charity'swork received extensive coverageon |
| mewn papurau newydd lleolynogystalag ar | national radio(RadioCymru), local newspapersas |
| gyfryngau cymdeithasol. Teimlai'r Ymddiriedolwyr | wellassocialmedia.TheTrusteesfeltthatthis |
| fod hwn ynfuddsoddiad buddiolacfe'i | investmentwaswell spentandreflectedin the |
| hadlewyrchwydyn ycynnyddo 11% yn ygrantiau | 11%increaseingrants givenoutthis year.On- |
| addyfarnwydeleni.Maetreuliau parhausyn | goingexpensesremain very low. |
| parhaui fod yniseliawn. | |
| Arddiweddyflwyddyn ariannol roeddgan yr | Thecharity endedthefinancial yearwithreserves |
| elusengronfeyddwrthgefno£30,894.76. | of£30,894.76. |
| Rydymynparhauihysbysebu gwaithyrelusenac | Wecontinuetopublicisetheworkof thecharity |
| ynedrych ymlaenatddarparu grantiau pellachyn | andlook forwardtoprovidingfurthergrantsin |
| yflwyddyn ariannoliddod. | thecoming financial year. |
| PolisiCronfeyddwith Gefn | Reserves Policy |
|---|---|
| Maeganyrelusen bolisiogynnaloleiaf£500yn | Thecharityhas apolicyofmaintainingatleast |
| gronfeyddwrthgefnermwyngwastatau | £500by way ofreservesinordertoevenout |
| amrywiadaumewnincwmagwariantynystody | fluctuationsinincomeandexpenditure during |
| flwyddyn ariannol. Byddarianwrthgefn | thefinancial year. Additionalreserveswillbeheld |
| ychwanegolyncaeleigadwpanfyddwnwedi | wherewehaveagreedtofund projects over |
| cytunoiariannuprosiectaudrosfwyna | morethanoneyear. |
| blwyddyn. | |
| Maelefelbresennolycronfeyddwrthgefnyn | Thecurrent levelofreservesishigher thanthe |
| uwch na'r isafswm, oherwydd amseriadytaliadau | minimum,due to thetimingof thepayments |
| ganYnniOgwen. Byddwnynparhauiadolyguein | fromYnniOgwen.Wewillcontinuetokeepour |
| polisidyfarnugrantiauermwynsicrhaunad yw | grant making policy under reviewtoensurethat |
| cronfeyddwrthgefnyncronni drosamser. | reservesdo notbuildupovertime. |
| Datganiad Budd Cyhoeddus | Public Benefit Statement |
| Mae'r ymddiriedolwyryncadarnhaueu bodwedi | Thetrustees confirmthattheyhavehadregardto |
| ystyriedyrarweiniadagyhoeddwydgan y | theguidanceissuedby theCharity Commission |
| ComisiwnElusennauynghylch budd cyhoeddus. | onpublic benefit. |
| Cymeradwywydgan yrYmddiriedolwyr | Approvedby theTrustees |
| 29Ebrill 2024 | 29th April 2024 |
| Enw/Name | Llofnod/Signature | Swydd/Position | Dyddiad/Date |
|---|---|---|---|
| Nigel Beidas | Trysorydd / Treasurer |